EIENDOMSMEGLER 1 INNLANDET AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

10,24 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	131 829 000	130 265 000	133 355 000	123 932 000
Net Income	1 713 000	3 263 000	9 490 000	5 406 000
Total Assets	83 026 000	69 266 000	69 823 000	73 270 000
Total Equity	16 723 000	16 723 000	16 723 000	16 723 000

Income (NOK)	2022	2021	2020	2019
Revenue	131 829 000	130 265 000	133 355 000	123 932 000
Expenditure	129 143 000	125 119 000	120 211 000	115 897 000
Operating Profit	2 686 000	5 146 000	13 144 000	8 035 000
Financial Income	4 099 000	838 000	1 318 000	492 000
Financial Costs	4 548 000	1 771 000	2 273 000	1 573 000
Financial Balance	−449 000	−933 000	−955 000	−1 081 000
Earnings Before Tax	2 237 000	4 213 000	12 189 000	6 954 000
Tax	524 000	950 000	2 698 000	1 548 000
Net Income	1 713 000	3 263 000	9 490 000	5 406 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 634 000	21 717 000	22 532 000	21 504 000
Total Current Assets	62 391 000	47 549 000	47 291 000	51 766 000
Total Assets	83 026 000	69 266 000	69 823 000	73 270 000
Total Retained Equity	4 323 000	4 323 000	4 323 000	4 323 000
Total Equity	16 723 000	16 723 000	16 723 000	16 723 000
Total Long-Term Debt	4 812 000	5 022 000	5 257 000	5 377 000
Total Current Debt	61 491 000	47 522 000	47 843 000	51 169 000
Total Equity and Debt	83 026 000	69 266 000	69 823 000	73 270 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	129 293 000	128 275 000	130 705 000	120 246 000
Other Income	2 535 000	1 990 000	2 650 000	3 686 000
Revenue	131 829 000	130 265 000	133 355 000	123 932 000
Cost of Goods Sold	0	0	0	0
Salary Costs	87 783 000	86 567 000	81 054 000	76 648 000
Depreciation	2 493 000	2 279 000	2 299 000	1 646 000
Impairment	0	0	0	0
Expenditure	129 143 000	125 119 000	120 211 000	115 897 000
Operating Profit	2 686 000	5 146 000	13 144 000	8 035 000
Financial Income	4 099 000	838 000	1 318 000	492 000
Financial Costs	4 548 000	1 771 000	2 273 000	1 573 000
Financial Balance	−449 000	−933 000	−955 000	−1 081 000
Dividends	1 713 000	3 263 000	9 490 000	5 406 000
Net Income	1 713 000	3 263 000	9 490 000	5 406 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	12 196 000	12 196 000	12 196 000	12 196 000
Total Intangible Assets	13 300 000	13 576 000	13 899 000	14 569 000
Real Eastate	3 202 000	3 526 000	3 975 000	4 378 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 133 000	4 616 000	4 658 000	2 557 000
Total Tangible Assets	7 335 000	8 141 000	8 633 000	6 935 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 634 000	21 717 000	22 532 000	21 504 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 241 000	4 291 000	4 022 000	3 922 000
Total Current Assets	62 391 000	47 549 000	47 291 000	51 766 000
Total Assets	83 026 000	69 266 000	69 823 000	73 270 000
Total Equity	16 723 000	16 723 000	16 723 000	16 723 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 812 000	5 022 000	5 257 000	5 377 000
Creditors	2 951 000	2 027 000	2 190 000	2 273 000
Unpaid Taxes	10 068 000	9 969 000	9 955 000	9 022 000
Dividends	1 713 000	3 263 000	9 490 000	5 406 000
Other Current Debt	10 528 000	10 519 000	10 985 000	9 736 000
Total Current Debt	61 491 000	47 522 000	47 843 000	51 169 000
Total Equity and Debt	83 026 000	69 266 000	69 823 000	73 270 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,24 %	19,51 %	56,75 %	32,33 %
Debt-to-Equity Ratio	0,29	0,3	0,31	0,32
Operating Profit Margin	2,04 %	3,95 %	9,86 %	6,48 %
Current Ratio	1,01	1	0,99	1,01
Quick Ratio	1,01	1	0,99	1,01
Equity Ratio	0,2	0,24	0,24	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %